XML 75 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES, Provision for Income Taxes, Intermex Holdings, Inc. and Subsidiaries (Details) - USD ($)
1 Months Ended 7 Months Ended 11 Months Ended 12 Months Ended
Feb. 01, 2017
Jan. 31, 2017
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax provision [Abstract]                
Federal         $ 436,721      
Deferred tax provision (benefit) [Abstract]                
Federal         (216,951)      
State         0      
Total tax provision (benefit)     $ 0   $ (436,721) $ 0    
Intermex Holdings, Inc. and Subsidiaries [Member]                
Current tax provision [Abstract]                
Foreign $ 164,126              
Federal 329              
Total Current 164,455              
Deferred tax provision (benefit) [Abstract]                
Federal 595,682              
State (225,735)              
Total deferred 369,947     $ 369,947        
Total tax provision (benefit) $ 534,402     $ 534,402        
Intermex Holdings, Inc. and Subsidiaries [Member] | Predecessor [Member]                
Current tax provision [Abstract]                
Foreign   $ 10,977       184,058 $ 143,954  
Federal   1       180,654 76,204  
Total Current   10,978       364,712 220,158  
Deferred tax provision (benefit) [Abstract]                
Federal   (1,791,686)       4,537,301 3,492,740  
State   (422,665)       (818,358) 478,745  
Total deferred   (2,214,351)       3,718,943 3,971,485  
Total tax provision (benefit)   $ (2,203,373)       $ 4,083,655 $ 4,191,643 $ (12,969,232)